Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0462 |
| Invoice Date | June 18, 2024 |
| Due Date | June 18, 2024 |
| Total Due | $0.00 |
To:
Zenobia Johnson
706-979-0936
zuludawn19@gmail.com
Williams Complete Car Care BC
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1,000 12pt UV Gloss BC 1,000 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$65.00 | $65.00 |
| Sub Total | $65.00 |
| GA Tax | $5.85 |
| Paid | -$70.85 |
| Total Due | $0.00 |